Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:24:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270224APB_FTO_476925
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-014-001/111-C
(KAMARJI) 		1715002014NRG24270220241270548 27/02/2024 rekha saket 1715002014WL102071 rekha saket 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 301827354 rekhasaket BANK OF BARODA(606985)
2 SIDHI MP-15-002-014-001/129-C
(KAMARJI) 		1715002014NRG24270220241270551 27/02/2024 Babbe kol 1715002014WL102071 Babbe kol 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 301827354 Babbekol STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-014-001/180-B
(KAMARJI) 		1715002014NRG24270220241270556 27/02/2024 Rubi Rawat 1715002014WL102071 Rubi Rawat 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 301827354 RubiRawat BANK OF BARODA(606985)
4 SIDHI MP-15-002-014-001/26-C
(KAMARJI) 		1715002014NRG24270220241270563 27/02/2024 Foolkali devi 1715002014WL102071 Foolkali devi 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 301827354 Foolkalidevi BANK OF BARODA(606985)
5 SIDHI MP-15-002-014-001/3-D
(KAMARJI) 		1715002014NRG24270220241270567 27/02/2024 Rajesh kumar kol 1715002014WL102071 Rajesh kumar kol 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 301827354 Rajeshkumarkol BANK OF BARODA(606985)
6 SIDHI MP-15-002-014-001/6-D
(KAMARJI) 		1715002014NRG24270220241270573 27/02/2024 gajraj saket 1715002014WL102071 gajraj saket 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 301827354 gajrajsaket BANK OF BARODA(606985)
7 SIDHI MP-15-002-014-001/98-D
(KAMARJI) 		1715002014NRG24270220241270575 27/02/2024 Santosh singh 1715002014WL102071 Santosh singh 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 301827354 Santoshsingh BANK OF BARODA(606985)
8 SIDHI MP-15-002-014-002/127-A
(KAMARJI) 		1715002014NRG24270220241270578 27/02/2024 Surbhi Singh 1715002014WL102071 Surbhi Singh 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 301827354 SurbhiSingh BANK OF BARODA(606985)
9 SIDHI MP-15-002-014-002/486-C
(KAMARJI) 		1715002014NRG24270220241270582 27/02/2024 Archana Jayswal 1715002014WL102071 Archana Jayswal 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 301827354 ArchanaJayswal BANK OF BARODA(606985)
10 SIDHI MP-15-002-014-002/990-D
(KAMARJI) 		1715002014NRG24270220241270585 27/02/2024 Abhishek kumar Verma 1715002014WL102071 Abhishek kumar Verma 00045 BARB0SIDHIX 1105 1105 Processed 13/04/2024 301827354 AbhishekkumarVerma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11050 11050
11 SIDHI MP-15-002-014-001/30-D
(KAMARJI) 		1715002014NRG24270220241270569 27/02/2024 Ramsujan Vishwakarma 1715002014WL102071 Ramsujan Vishwakarma 00176 IDIB000S680 1105 1105 Processed 12/04/2024 301827354 RamsujanVishwakarma MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-014-001/40
(KAMARJI) 		1715002014NRG24270220241270570 27/02/2024 Mayadevi bhujwa 1715002014WL102071 Mayadevi bhujwa 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301827354 Mayadevibhujwa INDIAN BANK(607105)
SubTotal 2210 2210
13 SIDHI MP-15-002-014-001/21-D
(KAMARJI) 		1715002014NRG24270220241270559 27/02/2024 Krishnachandra 1715002014WL102071 Krishnachandra 00415 SBIN0001262 1105 1105 Processed 12/04/2024 301827354 Krishnachandra BANK OF BARODA(606985)
14 SIDHI MP-15-002-014-001/21-D
(KAMARJI) 		1715002014NRG24270220241270558 27/02/2024 Krishnachandra 1715002014WL102071 Krishnachandra 00415 SBIN0001262 1105 1105 Processed 12/04/2024 301827354 Krishnachandra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 SIDHI MP-15-002-014-001/1-A
(KAMARJI) 		1715002014NRG24270220241270544 27/02/2024 Kamala vishwakarma 1715002014WL102071 Kamala vishwakarma 00415 SBIN0030380 1105 1105 Processed 12/04/2024 301827354 Kamalavishwakarma STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-014-001/10
(KAMARJI) 		1715002014NRG24270220241270545 27/02/2024 Banshgopal saket 1715002014WL102071 Banshgopal saket 00415 SBIN0030380 1105 1105 Processed 13/04/2024 301827354 Banshgopalsaket INDIAN BANK(607105)
17 SIDHI MP-15-002-014-001/10-A
(KAMARJI) 		1715002014NRG24270220241270546 27/02/2024 lalbahadur 1715002014WL102071 lalbahadur 00415 SBIN0030380 1105 1105 Processed 13/04/2024 301827354 lalbahadur INDIAN BANK(607105)
18 SIDHI MP-15-002-014-001/106-D
(KAMARJI) 		1715002014NRG24270220241270547 27/02/2024 Phulchandra saket 1715002014WL102071 Phulchandra saket 00415 SBIN0030380 1105 1105 Processed 12/04/2024 301827354 Phulchandrasaket PUNJAB NATIONAL BANK(508568)
19 SIDHI MP-15-002-014-001/129-B
(KAMARJI) 		1715002014NRG24270220241270550 27/02/2024 asik singh 1715002014WL102071 asik singh 00415 SBIN0030380 1105 1105 Processed 12/04/2024 301827354 asiksingh BANK OF BARODA(606985)
20 SIDHI MP-15-002-014-001/15-A
(KAMARJI) 		1715002014NRG24270220241270553 27/02/2024 baijnath 1715002014WL102071 baijnath 00415 SBIN0030380 1105 1105 Processed 12/04/2024 301827354 baijnath STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-014-001/159-D
(KAMARJI) 		1715002014NRG24270220241270555 27/02/2024 roochee singh 1715002014WL102071 roochee singh 00415 SBIN0030380 1105 1105 Processed 12/04/2024 301827354 roocheesingh STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-014-001/26-A
(KAMARJI) 		1715002014NRG24270220241270562 27/02/2024 sadhana kol 1715002014WL102071 sadhana kol 00415 SBIN0030380 1105 1105 Processed 12/04/2024 301827354 sadhanakol STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-014-001/28
(KAMARJI) 		1715002014NRG24270220241270564 27/02/2024 ramchandra bhujwa 1715002014WL102071 ramchandra bhujwa 00415 SBIN0030380 1105 1105 Processed 13/04/2024 301827354 ramchandrabhujwa AIRTEL PAYMENTS BANK LIMITED(990288)
24 SIDHI MP-15-002-014-001/28-B
(KAMARJI) 		1715002014NRG24270220241270565 27/02/2024 phoolkali bhujwa 1715002014WL102071 phoolkali bhujwa 00415 SBIN0030380 1105 1105 Processed 12/04/2024 301827354 phoolkalibhujwa STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-014-001/30
(KAMARJI) 		1715002014NRG24270220241270568 27/02/2024 Durgabati 1715002014WL102071 Durgabati 00415 SBIN0030380 1105 1105 Processed 12/04/2024 301827354 Durgabati STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-014-002/127-B
(KAMARJI) 		1715002014NRG24270220241270579 27/02/2024 Abhishek Gupta 1715002014WL102071 Abhishek Gupta 00415 SBIN0030380 1105 1105 Processed 12/04/2024 301827354 AbhishekGupta STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-014-002/950-B
(KAMARJI) 		1715002014NRG24270220241270583 27/02/2024 Suryapratap rajak 1715002014WL102071 Suryapratap rajak 00415 SBIN0030380 1105 1105 Processed 12/04/2024 301827354 Suryaprataprajak STATE BANK OF INDIA(508548)
SubTotal 14365 14365
28 SIDHI MP-15-002-014-001/1
(KAMARJI) 		1715002014NRG24270220241270543 27/02/2024 Rajkumari 1715002014WL102071 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-014-001/111-D
(KAMARJI) 		1715002014NRG24270220241270549 27/02/2024 tersi bhujwa 1715002014WL102071 tersi bhujwa 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 tersibhujwa MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-014-001/129-D
(KAMARJI) 		1715002014NRG24270220241270552 27/02/2024 Dinesh Saket 1715002014WL102071 Dinesh Saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 DineshSaket STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-014-001/15-B
(KAMARJI) 		1715002014NRG24270220241270554 27/02/2024 Santu Bhujwa 1715002014WL102071 Santu Bhujwa 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 SantuBhujwa MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-014-001/2-D
(KAMARJI) 		1715002014NRG24270220241270557 27/02/2024 PUJA RAVAT 1715002014WL102071 PUJA RAVAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 PUJARAVAT MADHYANCHAL GRAMIN BANK(607232)
33 SIDHI MP-15-002-014-001/222-D
(KAMARJI) 		1715002014NRG24270220241270560 27/02/2024 Rambati kol 1715002014WL102071 Rambati kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 Rambatikol MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-014-001/229-B
(KAMARJI) 		1715002014NRG24270220241270561 27/02/2024 Sushma Vishwakarma 1715002014WL102071 Sushma Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 SushmaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-014-001/28-D
(KAMARJI) 		1715002014NRG24270220241270566 27/02/2024 vidyawati vishwakarma 1715002014WL102071 vidyawati vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 vidyawativishwakarma MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-014-001/44-B
(KAMARJI) 		1715002014NRG24270220241270571 27/02/2024 Sona kol 1715002014WL102071 Sona kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 Sonakol STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-014-001/5-D
(KAMARJI) 		1715002014NRG24270220241270572 27/02/2024 Sunita Singh 1715002014WL102071 Sunita Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-014-001/91-D
(KAMARJI) 		1715002014NRG24270220241270574 27/02/2024 Shivraj singh 1715002014WL102071 Shivraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 Shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-014-002/103-D
(KAMARJI) 		1715002014NRG24270220241270576 27/02/2024 Rajesh gupta 1715002014WL102071 Rajesh gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 Rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-014-002/111-D
(KAMARJI) 		1715002014NRG24270220241270577 27/02/2024 Ramprasad 1715002014WL102071 Ramprasad 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 301827354 Aadhaar Number not Mapped to Account Number
41 SIDHI MP-15-002-014-002/285-B
(KAMARJI) 		1715002014NRG24270220241270580 27/02/2024 Ramahay Vishwakarma 1715002014WL102071 Ramahay Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 RamahayVishwakarma MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-014-002/289-C
(KAMARJI) 		1715002014NRG24270220241270581 27/02/2024 Nandlal vishwakarma 1715002014WL102071 Nandlal vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 Nandlalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-014-002/950-D
(KAMARJI) 		1715002014NRG24270220241270584 27/02/2024 Suman singh 1715002014WL102071 Suman singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 Sumansingh STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-014-002/996-D
(KAMARJI) 		1715002014NRG24270220241270587 27/02/2024 Chandu 1715002014WL102071 Chandu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 Chandu MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-014-002/996-D
(KAMARJI) 		1715002014NRG24270220241270586 27/02/2024 Ramkaran Jaysawal 1715002014WL102071 Ramkaran Jaysawal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827354 RamkaranJaysawal MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-037-002/111
(UDAISA) 		1715002037NRG24270220241270510 27/02/2024 randaman 1715002037WL102068 randaman 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301827354 randaman MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-037-003/312
(UDAISA) 		1715002037NRG24270220241270508 27/02/2024 samaylal 1715002037WL102066 samaylal 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 301827354 samaylal FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-037-003/328
(UDAISA) 		1715002037NRG24270220241270509 27/02/2024 udal 1715002037WL102067 udal 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301827354 udal STATE BANK OF INDIA(508548)
SubTotal 29172 29172
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270224APB_FTO_476925 Bank of Baroda BARB0SIDHIX SIDHI 11050
2 SIDHI MP1715002_270224APB_FTO_476925 Indian Bank IDIB000S680 Sidhi 2210
3 SIDHI MP1715002_270224APB_FTO_476925 State Bank of India SBIN0001262 SIDHI 2210
4 SIDHI MP1715002_270224APB_FTO_476925 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14365
5 SIDHI MP1715002_270224APB_FTO_476925 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 6188
6 SIDHI MP1715002_270224APB_FTO_476925 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3094
7 SIDHI MP1715002_270224APB_FTO_476925 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 19890

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